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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_010823APB_FTO_349160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24010820230676912 01/08/2023 PADMAVATHY 1613007003WL028256 PADMAVATHY 00078 CNRB0014506 333 333 Processed 04/08/2023 4174519731 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24010820230676911 01/08/2023 Shakeela M 1613007003WL028256 Shakeela M 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519744 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24010820230676914 01/08/2023 T. Syamala 1613007003WL028256 T. Syamala 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519733 Mr. T SYAMALA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24010820230676915 01/08/2023 NOORJAHAN.M 1613007003WL028256 NOORJAHAN.M 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519724 Mrs. M NOORJAHAN INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/150
(Mayyanad) 		1613007003NRG24010820230676916 01/08/2023 SULOCHANA 1613007003WL028256 SULOCHANA 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519727 Smt. SULOCHANA S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24010820230676917 01/08/2023 A.Meera Bai 1613007003WL028256 A.Meera Bai 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519728 MEERADEVI FEDERAL BANK(607165)
7 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24010820230676918 01/08/2023 G .Baby 1613007003WL028256 G .Baby 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519747 Mrs. Babyamma INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24010820230676919 01/08/2023 Noorjahan 1613007003WL028256 Noorjahan 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519725 Smt. . NOORJAHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24010820230676920 01/08/2023 Sobahanababu 1613007003WL028256 Sobahanababu 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519726 Mrs. Sobhana INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24010820230676921 01/08/2023 SHYLA. K 1613007003WL028256 SHYLA. K 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519730 Mr. SHYLA K INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24010820230676922 01/08/2023 R PRASEETHA 1613007003WL028256 R PRASEETHA 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519736 Mrs. Praseetha R INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24010820230676923 01/08/2023 USHAKUMARY 1613007003WL028256 USHAKUMARY 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519735 Mrs. Ushakumari G INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24010820230676926 01/08/2023 BEENA SHAFEEK 1613007003WL028256 BEENA SHAFEEK 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519745 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24010820230676927 01/08/2023 Vijayalekshmi T 1613007003WL028256 Vijayalekshmi T 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519740 Mrs. Vijayalekshmi T INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24010820230676928 01/08/2023 OMANA. J 1613007003WL028256 OMANA. J 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519729 Mrs. J OMANA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24010820230676929 01/08/2023 SHEELA R 1613007003WL028256 SHEELA R 00176 IDIB000M024 666 666 Processed 04/08/2023 4174519738 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24010820230676930 01/08/2023 K. Anitha 1613007003WL028256 K. Anitha 00176 IDIB000M024 666 666 Processed 04/08/2023 4174519734 MRS ANITHA K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24010820230676931 01/08/2023 SABEENA 1613007003WL028256 SABEENA 00176 IDIB000M024 333 333 Processed 04/08/2023 4174519737 Mrs. SABEENA S INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-012/53
(Mayyanad) 		1613007003NRG24010820230676932 01/08/2023 G SINDHU 1613007003WL028256 G SINDHU 00176 IDIB000M024 666 666 Processed 04/08/2023 4174519746 Ms. G. SINDHU INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24010820230676933 01/08/2023 Rasheedabeevi A 1613007003WL028256 Rasheedabeevi A 00176 IDIB000M024 666 666 Processed 04/08/2023 4174519743 Mrs. Rasheedabeevi A INDIAN BANK(607105)
SubTotal 7659 7659
21 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24010820230676934 01/08/2023 Mrs ROHINI S 1613007003WL028256 Mrs ROHINI S 00415 SBIN0005185 666 666 Processed 04/08/2023 4174519742 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24010820230676913 01/08/2023 Mrs GEETHA MADHU 1613007003WL028256 Mrs GEETHA MADHU 00415 SBIN0070057 333 333 Processed 04/08/2023 4174519741 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24010820230676924 01/08/2023 SUSEELA B 1613007003WL028256 SUSEELA B 00415 SBIN0070057 333 333 Processed 04/08/2023 4174519739 MRS SUSEELA B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24010820230676925 01/08/2023 GEETHA RANJIT 1613007003WL028256 GEETHA RANJIT 00415 SBIN0070057 333 333 Processed 04/08/2023 4174519732 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_010823APB_FTO_349160 Canara Bank CNRB0014506 Kakkottumoola 333
2 Mukuthala KL1613007003_010823APB_FTO_349160 Indian Bank IDIB000M024 MAYYANAD 5328
3 Mukuthala KL1613007003_010823APB_FTO_349160 Indian Bank IDIB000M024 Mayynaad 2331
4 Mukuthala KL1613007003_010823APB_FTO_349160 State Bank Of India SBIN0005185 CHATHANNUR 666
5 Mukuthala KL1613007003_010823APB_FTO_349160 State Bank Of India SBIN0070057 MAYYANAD 999

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